Try and practice the latest SAP : C-S4CFI-1908 real questions & answers
Updated: Sep 12, 2026
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SAP C-S4CFI-1908 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (1908) |
| Exam Number: | C-S4CFI-1908 |
| Exam Price: | $500 USD (varies by region) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple response, Multiple choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Implementation SAP Certified Application Associate - SAP S/4HANA Finance |
| Certificate Validity Period: | No fixed expiration; subject to SAP certification policy and updates |
| Available Languages: | English |
| Recommended Training: | SAP S/4HANA Cloud Finance Implementation Learning Journey |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | Online proctored or onsite testing center via SAP authorized certification partners |
| Pre Condition: | Basic knowledge of finance and accounting processes is recommended; prior SAP experience is helpful but not mandatory |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 2: Management Accounting (CO) | - Profitability Analysis
|
| Topic 3: System Integration and Data Migration | - Integration with other SAP modules
|
| Topic 4: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 5: Financial Closing and Reporting | - Period-end closing activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
- A. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role. - B. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00). - C. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
- D. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
Correct Answer: A,B,C 🗳️
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
- A. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - B. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale. - C. On the Asset Retire. frm Sale w/Customer: Header Data screen
- D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- E. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
Correct Answer: C,D 🗳️
Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
- B. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- C. Enter the data as indicated in the table and select Post.
- D. Enter your supplier in the filters and select Go.
Correct Answer: A,D 🗳️
Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment
- B. Press the Home button to return to the Fiori Lauchpad Home.
- C. In SAP Fiori, choose Cash Operations Track Bank Transfer.
- D. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New.
Correct Answer: B,C,D 🗳️
How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
- A. On the Cash Position Details screen, give the filter criterias from the table and press Go.
- B. On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs. - C. On the Application Jobs screen, select New.
- D. In the Job Template drop-down, select Depreciation Posting Run.
Correct Answer: B,C,D 🗳️
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